Civic Intelligence

The Alliance

990 • Fiscal year 2017 • EIN 64-0851107

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 24, 2018

Organization ProfileWWW.CORINTHALLIANCE.COM
502 Wick StreetCorinth, MS 38834

(662) 287-5269

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

51st percentile

0.18x

Higher debt load relative to assets than 51% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.46x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

98th percentile

62%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

89th percentile

30%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

94%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$3,909,436

Up $907,338 (+30%) from 2016

Net Assets

Up

$3,213,973

Up $951,901 (+42%) from 2016

Liabilities

Down

$695,463

Down $44,563 (-6.0%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin98th percentile

Revenue

Up

$1,523,727

Up $736,753 (+94%) from 2016

Expenses

Down

$571,826

Down $40,071 (-6.5%) from 2016

Net Income

Up

$951,901

Up $776,824 (+444%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2010: $1,671,066Liabilities 2010: $0Net Assets 2010: $1,671,0662010Assets 2011: $1,729,160Liabilities 2011: $956Net Assets 2011: $1,728,2042011Assets 2012: $1,900,937Liabilities 2012: $1,776Net Assets 2012: $1,899,1612012Assets 2013: $2,880,804Liabilities 2013: $872,468Net Assets 2013: $2,008,3362013Assets 2014: $2,832,896Liabilities 2014: $827,011Net Assets 2014: $2,005,8852014Assets 2015: $2,871,569Liabilities 2015: $784,574Net Assets 2015: $2,086,9952015Assets 2016: $3,002,098Liabilities 2016: $740,026Net Assets 2016: $2,262,0722016Assets 2017: $3,909,436Liabilities 2017: $695,463Net Assets 2017: $3,213,9732017Assets 2018: $4,047,012Liabilities 2018: $646,721Net Assets 2018: $3,400,2912018Assets 2019: $5,122,309Liabilities 2019: $594,986Net Assets 2019: $4,527,3232019Assets 2020: $5,212,550Liabilities 2020: $550,674Net Assets 2020: $4,661,8762020Assets 2021: $6,459,375Liabilities 2021: $1,265,335Net Assets 2021: $5,194,0402021Assets 2022: $7,018,414Liabilities 2022: $1,832,884Net Assets 2022: $5,185,5302022Assets 2023: $7,171,250Liabilities 2023: $1,773,816Net Assets 2023: $5,397,4342023Assets 2024: $9,912,840Liabilities 2024: $1,709,790Net Assets 2024: $8,203,0502024

Highlighted filing

2017

Assets$3,909,436
Liabilities$695,463
Net Assets$3,213,973
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $536,2712010Revenue 2011: $632,842Expenses 2011: $575,704Net Income 2011: $57,1382011Expenses 2012: $566,1702012Expenses 2013: $535,0162013Revenue 2014: $618,759Expenses 2014: $621,210Net Income 2014: -$2,4512014Revenue 2015: $681,782Expenses 2015: $600,672Net Income 2015: $81,1102015Revenue 2016: $786,974Expenses 2016: $611,897Net Income 2016: $175,0772016Revenue 2017: $1,523,727Expenses 2017: $571,826Net Income 2017: $951,9012017Revenue 2018: $901,935Expenses 2018: $715,617Net Income 2018: $186,3182018Revenue 2019: $1,802,089Expenses 2019: $675,057Net Income 2019: $1,127,0322019Revenue 2020: $845,403Expenses 2020: $710,850Net Income 2020: $134,5532020Revenue 2021: $1,627,743Expenses 2021: $1,095,579Net Income 2021: $532,1642021Revenue 2022: $884,808Expenses 2022: $824,897Net Income 2022: $59,9112022Revenue 2023: $1,003,491Expenses 2023: $860,308Net Income 2023: $143,1832023Revenue 2024: $3,723,400Expenses 2024: $917,782Net Income 2024: $2,805,6182024

Highlighted filing

2017

Revenue$1,523,727
Expenses$571,826
Net Income$951,901
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 24, 2018
Return Version
2016v3.1
Gross Receipts
$1,591,648
Mission and Program Overview

Mission

To provide unified leadership

To provide unified leadership for sustaining and enchancing economic development and a better quality of life for all citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,896,650$3,207,666▲ $311,016
Cash and Non-Interest-Bearing Accounts$42,178$353,383▲ $311,205
Savings and Temporary Cash Investments$52,723$348,247▲ $295,524
Accounts Receivable$8,807--
Total Assets$3,002,098$3,909,436▲ $907,338
Other Assets Total$1,740$140▼ $1,600
Liabilities
Mortgage Notes Payable Secured by Investment Property$740,026$695,463▼ $44,563
Total Liabilities$740,026$695,463▼ $44,563
Net Assets / Fund Balance
Unrestricted Net Assets$2,193,199$2,801,076▲ $607,877
Temporarily Rstr Net Assets$68,873$412,897▲ $344,024
Total Net Assets Fund Balance$2,262,072$3,213,973▲ $951,901
Total Liabilities and Net Assets / Fund Balance$3,002,098$3,909,436▲ $907,338

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,145,141-$3,145,141
Equipment$36,942$137,468$174,410
Leasehold Improvements$25,583$5,149$30,732
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Brian MccullenChairman of
Jason MarlarPast Chairma
Clayton StanleyPresident/ce
Dale FortenberryDirector
Danny TurnerDirector
Dave HuweDirector
David MitchellDirector
Eddie HowardDirector
Jackie HoltDirector
Jennifer TaylorDirector
Jeremy BlaylockDirector
Lee ChildressDirector
Mark CoombsDirector
Mark MazurkiewiczDirector
Matt QuinnDirector
Michael MccallaDirector
Mona Lisa GradyDirector
Randy HoltDirector
Randy HumphreysDirector
Rick WillisDirector
Robert WolfeDirector
Scott LemonsDirector
Tina MckeeDirector
Trent TippeyDirector
Arch BullardChariman Ele
Christian AlbarracinExecutive Co
Justin AshmoreExecutive Co
Landon CaldwellExecutive Co
Reece TerryExecutive Co
Russell SmithExecutive Co
Sara Beth GreenExecutive Co
Revenue and Support

Revenue Composition

Contributions and Grants
$1,292,260
Program Service Revenue
$29,883
Investment Income
$171,584
Other Revenue
$30,000
All Other Contributions
$84,625
Change in Net Assets
$951,901

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,523,727
Total Revenue per Audited Statements
$1,523,727
Total Revenue per Form 990
$1,523,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$310,669
Other Expenses$232,189
Grants and Similar Amounts Paid$28,968
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$238,889-$238,889
Other Employee Benefits-$40,874-$40,874
Occupancy-$39,076-$39,076
Interest-$35,687-$35,687
Grants to Domestic Orgs$28,968--$28,968
Fees for Services Other$5,507$23,245-$28,752
Travel$14,223$5,123-$19,346
Payroll Taxes-$19,128-$19,128
Office Expenses$837$16,277-$17,114
All Other Expenses$6,200$10,448-$16,648
Depreciation Depletion-$11,778-$11,778
Pension Plan Contributions-$11,778-$11,778
Fees for Services Accounting-$8,153-$8,153
Conferences and Meetings$3,090$4,638-$7,728
Other Expenses$8,002$6,104-$6,104
Advertising$3,789$128-$3,917
Insurance-$2,228-$2,228
Information Technology-$631-$631
Fees for Services Legal-$105-$105
Total Functional Expenses$83,616$488,210$0$571,826

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$571,826
Total Expenses per Audited Statements$571,826
Total Expenses per Form 990$571,826
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Create FoundationTupelo, MS501c3Community Developmen$18,968
Northeast Ms MuseumCorinth, MS501c3Community Developmen$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Members are required to pay annual dues and consist of local businesses and/or individuals”

Form 990, Page 6, Part VI, Line 7A

“Members of the governing body are elected based on nominating committee recommendations or nomination from the general membership”

Form 990, Page 6, Part VI, Line 11B

“A copy is provided to the board for review before filing. If any board member has a question, it is discussed and resolved before filing.”

Form 990, Page 6, Part VI, Line 15A

“Compensation of the president/chief executive officer is based on comparibility data and is approved by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“Compensation of other key employees are based on comparibility data and are approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Provided upon request at the office.”

Filing and Contact Details

Filer

Filer Name
The Alliance
EIN
64-0851107
Phone
6622875269
Address
502 WICK STREET, CORINTH, MS 38834

Signing Officer

Name
Clayton Stanley
Title
President/CEO
Phone
6622875269
Signed
2018-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clayton Stanley
Formed
1994
Legal Domicile
Ms
Voting Board Members
30
Independent Board Members
30
Employees
5

Preparer

Firm
The Sparks CPA Firm Pc
Address
PO BOX 540, BOONEVILLE, MS 38829-0540
Preparer
Terry E Cartwright CPA
Phone
6627286172
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Improve the sidewalks within the city and provide information to promote corinth and alcorn county.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE CO
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE CO
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE CO
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,909,436
Liabilities
$695,463
Net assets
$3,213,973
Revenue
$1,523,727
Expenses
$571,826
Net income
$951,901
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.91$1.71$8.20$3.72$0.92$2.81
2023Detailed filing. Detailed filing data is available for this year.$7.17$1.77$5.40$1.00$0.86$0.14
2022Detailed filing. Detailed filing data is available for this year.$7.02$1.83$5.19$0.88$0.82$0.06
2021Detailed filing. Detailed filing data is available for this year.$6.46$1.27$5.19$1.63$1.10$0.53
2020Detailed filing. Detailed filing data is available for this year.$5.21$0.55$4.66$0.85$0.71$0.13
2019Detailed filing. Detailed filing data is available for this year.$5.12$0.59$4.53$1.80$0.68$1.13
2018Detailed filing. Detailed filing data is available for this year.$4.05$0.65$3.40$0.90$0.72$0.19
2017Detailed filing. Detailed filing data is available for this year.$3.91$0.70$3.21$1.52$0.57$0.95
2016Detailed filing. Detailed filing data is available for this year.$3.00$0.74$2.26$0.79$0.61$0.18
2015Detailed filing. Detailed filing data is available for this year.$2.87$0.78$2.09$0.68$0.60$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.83$0.83$2.01$0.62$0.62$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.87$2.01$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.00$1.90$0.57
2011Summary only. Only limited summary data is available for this year.$1.73$0.00$1.73$0.63$0.58$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.00$1.67$0.54